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171016 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1 ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK AMOUNT: $811.61 ZIONSVILLE IN 46077 CHECK NUMBER: 171016 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO NUM BER I NVOICE NUM AMOUN DE SCRIPTION 2201 4237000 811.61 REPAIR PARTS NORTHSIDE TRAILER LLC PREVIOUS BALANCE Poo- DATE DESCRIPTION CHARGES CREDITS BALANCE 0 3/01/09 BAL FWD BALANCE FORWARD 52.48 0. 03/02/09 99590 KITTERMAN 36.16 36.16 03/03/09 99623 J. KITTERMAN 75.00 75.00 02,/04/09 99638 JIM KITTERMAN 33.26 33.26 03- /05/09 99658 JIM KITTERMAN 12.20 12.20 03/05/09 99664 KITTERMAN 5.40 5.40 03/09/09 99705 KITTERMAN 385.00 385.00 03/12/09 99773 STREET 116.10 116.10 03/12/09 99785 JIM KITTERMAN 16.86 16.86 03/17/09 99849 JIM KITTERMAN 33.88 33.88 03/17/09 99851 JIM KITTERMAN 34.50 34.50 03/19/09 99911 KITTERMAN 32.00 32.00 03/19/09 99912 KITTERMAN 126.43, 126.43 03/20/09 99924 29.50 29.50 03/20/09 99926 JIM KITTERMAN 9.26 9.26 03/23/09 99958 JIM KITTERMAN 6.00 6.00 03/26/09 100025 SHAWN PRIVETT 36.69 36.69 03/30/09 Payment Check 170039 52.48 99458 02/23/09 $7.20 99471 02/24/09 $8.48 99485 02/24/09 $5.40 99498 02/25/09 $5.40 99524 02/26/09 $14.00 99549 02/27/09 $12.00 03/30/09 100100 KITTERMAN 13.80 13.80 03/23/09 99959 JIM KITTERMAN 18.52 18.52 TOTAL AMOUNT DUE 0 30 30 60 60 90 Over 90 1020.56 0.00 0.00 0.00 1020.56 MESSAGES /COMMENTS 7 PRODUCT 13035G USE WITH 771C ENVELOPE NEBS To Reorder: 1- 800- 225 -6380 or www.nebs.com PRINTED IN U.S.A. A A 0C) Nm'ffORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE NID00100 a 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317 769 -2460 317- 769 -2463 FAX 14235 BILL TO: CITY OF CARMEL STREET DEPT. 3400 WEST 131ST STREET SHIP TO: WESTFIELD, IN 46074 3400 WEST 131ST STREET WESTFIELD, IN 46074 (317) 571 -2400 Page:l INVOICE DATE ORDER N0, TERMS SALESPERSON Ma.r30'O9 ITTERMAN TUM QUANTITY DESCRIPTION UNI PRICE AMOUNT 6 158800 58846 2.30 13.80 GREASE SEAL, 2.565 "ODxl.719 "ID i Sub Total 1.3.80 Discount Shipping Handling 0.00 Tax[ 01 EXEMPT* Total 13.80 Amount Paid 0.00 Received y: Amount Due 13.80 han e 0.00 Nk"O RTHSIDE TRAIL LLC SALES PARTS SERVICE INVOICE N3D9958 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317 769 -2460 317- 769 -2463 FAX 14235 BILL TO: CITY OF CARMEL STREET DEPT. 3400 WEST 131ST STREET SHIP TO: WESTFIELD, IN 46074 3400 WEST 131ST STREET WESTFIELD, IN 46074 (317) 571 -2400 Pagel INVOICE DATE ORDER NO. TERMS SALESPERSON Mar23'09 IM KITTERMAN NET 30 DAYS Ah;N I' ruA I QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 159700 10 -36 3.00 6.00 C REASE SEAL,3.376ODx2.25ID Sub Total 6.00 Discount Shipping Handling 0.00 Tax[ 0] EXEMPT* Total 6.00 Amount Paid 0.00 Received. y: Amount Due 6.00 Change 0.00 N ORTHSIDE T LL SALES PARTS SERVICE INVO ICE, N0�9926 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317- 769 -2460 317- 769 -2463 FAX 14235 BILL T0: CITY OF CARMEL STREET DEPT. SHIP TO: 3400 WEST 131ST STREET WESTFIELD, IN 46074 3400 WEST 131ST STREET WESTFIELD, IN 46074 (317) 571 -2400 Pagel INVOICE DATE ORDER NO. TERMS SALESPERSON Mar20'O9 J IM KITTERMAN NET 30 DAYS KAY KAY QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 104400 DR58 -3 9.26 9.26 -RING, DROP FORGED, W /MTG BRK Su Total 9.26 Discount Shipping Handling 0.00 Ta O] EXEMPT* Total 9.26 r Amou t Paid 0.00 Received y y,... Amo nt Due 9.26 f Change 0.00 NORTHSIDE T LLC SALES PARTS SERVICE INVOICE NO. 99590 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317- 769 -2460 317- 769 -2463 FAX 14235 BILL TO: CITY OF CARMEL STREET DEPT. SHIP TO: 3400 WEST 131ST STREET WESTFIELD, IN 46074 3400 WEST 131ST STREET WESTFIELD, IN 46074 (317) 571 -2400 Page:1 INVOICE DATE ORDER NO. TERMS SALESPERSON Mar02'09 KITTERMAN NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 4 159700 10 -36 3.00 12.00 GREASE SEAL,3.376ODx2.25ID 2 451760 MCL -67ARB 12.08 24.16 FENDER MOUNT CLNC, RED /AMBER S b- Total 36.16 Discount Shipping Ifandling 0.00 Tax 0] EXEMPT* Total 36.16 Amo n t Paid 0.00 Receive By: 4 C____....,:...._ Amount Due 36.16 Change 0.00 r` NORT HSIDE TRAILER LL SALES PARTS o SERVICE INVOICE N099623 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317 769 -2460 317- 769 -2463 FAX 14235 BILL T0: CITY OF CARMEL STREET DEPT. SHIP TO: 3400 WEST 131ST STREET WESTFIELD, IN 46074 3400 WEST 131ST STREET WESTFIELD, IN 46074 (317) 571 -2400 Pagel INVOICE DATE ORDER NO. TERMS SALESPERSON Mar03'09 J. KITTERMAN NET 30 DAYS BETH BETH QUANTITY DESCRIPTION UNIT PRICE AMOUNT 6 46400 M150A 5.25 31.50 LEARANCE AMBER, PETERSON 6 446600 M150R 5.25 31.50 LEARANCE RED, PETERSON 4 59700 10 -36 3.00 12.00 REASE SEAL,3.376ODx2.25ID Sub-Total 75.00 Discount Shipping Handling 0.00 Tax 0] EXEMPT* Total 75.00 Amount Paid 0.00 Received Amount Due 75.00 J Change 0.00 NO RTHSI DE TRAIL E LL SALES PARTS SERVICE I NVO ICE, N(� 9 63 8 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317 769 -2460 317- 769 -2463 FAX 14235 BILL T0: CITY OF CARMEL STREET DEPT. SHIP TO 3400 WEST 131ST STREET WESTFIELD, IN 46074 3400 WEST 131ST STREET WESTFIELD, IN 46074 (317) 571 -2400 Page:l INVOICE DATE ORDER NO. TERMS SALESPERSON- Mar04'09 JIM KITTERMAN NET 30 DAYS KEN'f KEN'f QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 128662 BK3 -100 33.26 33.26 RNG KIT, 15123,25580,10 -36 Su -Total 33.26 Discount Shipping Handling 0.00 Ta 01 EXEMPT* Total 33.26 Amoun Paid 0.00 Received B y: 33.26 y: Amo nt Due F i Change 0.00 9 7Z&1 A NO RTHSIDETRAILER L SALES PARTS SERVICE INVOICE,N(�9658 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317 769 -2460 317- 769 -2463 FAX 14235 BILL T0: CITY OF CARMEL STREET DEPT. SHIP TO: 3400 WEST 131ST STREET WESTFIELD, IN 46074 3400 WEST 131ST STREET WESTFIELD, IN 46074 (317) 571 -2400 Page:l INVOICE DATE ORDER NO. TERMS SALESPERSON Mar05'09 5 IM KITTERMAN NET 30 DAYS BETH BETH QUANTITY DESCRIPTION UNIT PRICE AMOUNT 3 59700 10 -36 3.00 9.00 REASE SEAL,3.376ODx2.25ID 4 67600 5 -101 0.80 3.20 PINDLE WASHER 1" ID "D" TYPE Su -Total 12.20 Discount Shipping Handling 0.00 Tay[ 01 EXEMPT* Total 12.20 Amou t Paid 0.00 Received By: '6 Amount Due 12.20 J Change 0.00 9 7Z&7d Q16WI NO RTHSIDE TRAILER LL SALES PARTS SERVICE INVOICE, NC� 9 6 64 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317 769 -2460 317- 769 -2463 FAX 14235 BILL T0: CITY OF CARMEL STREET DEPT. SHIP TO: 3400 WEST 131ST STREET WESTFIELD, IN 46074 3400 WEST 131ST STREET WESTFIELD, IN 46074 (317) 571 -2400 Page:1 INVOICE DATE ORDER NO. TERMS SALESPERSON MarO5'09 KITTERMAN NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 159000 10 -19 2.70 5.40 REASE SEAL, 2.565" OD X 1.719 Sub-Total 5.40 Discount Shipping H ndling 0.00 Ta 01 EXEMPT* Total 5.40 Amount Paid 0.00 Received y: Amount Due 5.40 Change 0.00 7 1 &d �oLG ®R HSI E TRAILER LL, SALES PARTS SERVICE INVOICE NO. 99705 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317 769 -2460 317- 769 -2463 FAX 14235 BILL TO: CITY OF CARMEL STREET DEPT. SHIP TO: 3400 WEST 131ST STREET WESTFIELD, IN 46074 3400 WEST 131ST STREET WESTFIELD, IN 46074 (317) 571 -2400 Page:l INVOICE DATE ORDER NO. TERMS SALESPERSON QUANTITY DESCRIPTION UNIT PRICE AMOUNT 4 159000 10 -19 2.70 10.80 GREASE SEAL, 2.565" OD X 1.719 2 181800 23 -27 63.55 127.10 BRK ASM 10x2.25 RH ELEC 3.5K 2 181600 23 -26 63.55 127.10 BRK ASM 10x2.25 LH ELEC 3.5K 1 1 120.00 120.00 LABOR TURNED 4 LOOSE DRUMS BOTH SURFACES S b- Total 385.00 Discount Shipping Eandling 0.00 T x[ 01 EXEMPT* Total 385.00 Amount Paid 0.00 Receive By: Amount Due 385.00 0 Change 0.00 NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE N099773 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317 769 -2460 317- 769 -2463 FAX 14235 BILL T0: CITY OF CARMEL STREET DEPT. SHIP TO: 3400 WEST 131ST STREET WESTFIELD, IN 46074 3400 WEST 131ST STREET WESTFIELD, IN 46074 (317) 571 -2400 Page:l INVOICE DATE ORDER NO. TERMS SALESPERSON Mar12'09 STREETS NET 1 4f QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 416430 9030A 102.50 102.50 VOYAGER BRAKE CONTROL 1 -4 AXLE 4 159700 10 -36 3.00 12.00 GREASE SEAL,3.376ODx2.25ID 2 167600 5 -101 0.80 1.60 SPINDLE WASHER 1" ID "D" TYPE Sub-Total 116.10 Discount Shipping Handling 0.00 Ta 01 EXEMPT* Total 116.10 Amount Paid 0.00 Received By: Amo nt Due 116.10 7 1 Change 0.00 :✓s NORTHSIDE TRAILER LLC SALES PARTS o SERVICE INVOICE N 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317 769 -2460 317- 769 -2463 FAX 14235 BILL T0: CITY OF CARMEL STREET DEPT. SHIP TO: 3400 WEST 131ST STREET WESTFIELD, IN 46074 3400 WEST 131ST STREET WESTFIELD, IN 46074 (317) 571 -2400 Page:l INVOICE DATE ORDER NO. TERMS SALESPERSON Marl2'09 JIM KITTERMAN NET 30 DAYS BETH BETH QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 17 -037 790 16.86 16.86 DIODE,ROADMASTER Sub-Total 16.86 D'scount Shipping Handling 0.00 Ta 01 EXEMPT* Total 16.86 Amou t Paid 0.00 Received By: Amo nt Due 16.86 Change 0.00 NORTHSIDE "T"RAILER LLC SALES PARTS SERVICE I NVO ICE. N 4 9 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317 769 -2460 317- 769 -2463 FAX 14235 BILL T0: CITY OF CARMEL STREET DEPT. SHIP TO: 3400 WEST 131ST STREET WESTFIELD, IN 46074 3400 WEST 131ST STREET WESTFIELD, IN 46074 (317) 571 -2400 Page:l INVOICE DATE ORDER NO. TERMS SALESPERSON Mar17 J IM KITTERMAN NET 30 DAYS KENT KENT QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 00400 0875200 8.00 16.00 ITAN(Dico) Seal 2.33x1.50 1 30000 LM67048 6.96 6.96 EARING,1.25, OUT 8 -201, 8 -213 1 35400 LM67010 4.92 4.92 CE, FOR LM67048 BEARING 1 00403 1601 6.00 6.00 ITAN (Dico) 2.331" OD DUST CA Sub-Total 33.88 Discount Shipping Handling 0.00 Tax 01 EXEMPT* Total 33.88 Amount Paid 0.00 Received y: Amount Due 33.88 Change 0.00 NORTHSIDE TRAILER LLC SALES PARTS .SERVICE INVOICE.NO� 9911 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317 769 -2460 14235 317 769 -2463 FAX BILL T0: CITY OF CARMEL STREET DEPT. SHIP TO: 3400 WEST 131ST STREET WESTFIELD, IN 46074 3400 WEST 131ST STREET WESTFIELD, IN 46074 (317) 571 -2400 Page:l INVOICE DATE ORDER N0, TERMS SALESPERSON Mar19'09 KITTERMAN NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 40 61600 03219 0.80 32.00 WIRE 12ga DUPLEX, 500' ROLL Su -Total 32.00 Discount Shipping Handling 0.00 Tay[ 01 EXEMPT* Total 32.00 Amou t Paid 0.00 Received y: Amount Due 32.00 Change 0.00 NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE ND00025 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317- 769 -2460 317- 769 -2463 FAX 14235 BILL T0: CITY OF CARMEL STREET DEPT. 3400 WEST 131ST STREET SHIP TO: WESTFIELD, IN 46074 3400 WEST 131ST STREET WESTFIELD, IN 46074 (317) 571 -2400 Page:l INVOICE DATE ORDER NO. TERMS SALESPERSON Mar26'09 3 HAWN PRIVETT QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 30012 F13914 36.69 36.69 'x20',DOUBLE J HOOK,RATCHET Sub Total 36.69 Discount Shipping Handling 0.00 Tax[ 01 EXEMPT* Total 36.69 Amount Paid 0.00 Received y: ir'-- Amount Due 36.69 Change 0.00 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/01/09 $811.61 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer VOUCHER .NO. WARRANT NO. ALLOWED 20 Northside Trailer IN SUM OF 969 N. Rangeline Road Carmel, IN 46032 $811.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 42- 370.00 $811.61 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ,n 1 Th r day, p'il 09, 2009 Street e� ir'; nnr�r Title Cost distribution ledger classification if claim paid motor vehicle highway fund